Accounts Receivable Officer

**Responsibilities**: - Performing account reconciliations - Maintaining accounts receivable files and records - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries **Benefits**: - EPF - SOCSO - Annual Leave

About JLL - We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an...

Performing account reconciliations - Maintaining accounts receivable files and records - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries Graduan Bersatu Sdn Bhd (GBSB) was incorporated in July 2003 in realisation of a vision shared by its founding partners on being successful entrepreneurs. The...

Job Description: 1. Coordinating accounting functions and programs. 2. Preparing financial analyses and reports. 3. Specialise in Account Receivable and Account Payable. 4. Assisting with preparing and monitoring budgets. 5. Maintaining and reconciling balance sheet and general ledger accounts. 6. Assisting with annual audit preparations. 7. Investigating...

JLL supports the Whole You, personally and professionally. JLL supports the Whole You, personally and professionally. We are committed to hiring the best, most talented people in our industry, and then empowering them with the resources and support to enhance their health, financial and personal well-being. Our underlying benefits philosophy is this: be...

The Direct Lending team is seeking an Account Receivable Specialist to join our team. As an Account Receivable Specialist, you will play a key role in managing our company's accounts receivable function.ResponsibilitiesTo manage and maintain accurate records of customer payments.To investigate and resolve any discrepancies or issues related to customer...

Job Overview:We are seeking a motivated and detail-oriented Accounts Receivable Specialist to join our team at Sutherland Global. As an Accounts Receivable Specialist, you will play a vital role in managing our company's financial operations.Your primary responsibilities will include:Cash Application: Reviewing and applying cash/credit flow into the system,...

Direct message the job poster from IDC Asia/PacificTalent Acquisition Lead Asia Pacific at IDCCome join IDC, the premier global technology market research firm, recognized by the Institute for Industry Analyst Relations (IIAR) as the 2024 Analyst Firm of the Year for the fifth consecutive year, for delivering critical, timely insights around the world.Your...

Accounting ExpertiseWe are seeking a highly skilled Accounts Receivable Specialist to join our team in Kuala Lumpur, Malaysia. As an integral part of our global Quote to Cash team, you will play a key role in shaping our financial processes and ensuring the accuracy and completeness of billings batches.The ideal candidate will possess excellent English...

Perform day-to-day account receivable financial transactions i.e issue invoices and credit notes; - Liaise with internal stakeholders or customers for any changes requested on invoicing; - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly recorded in QuickBook accounting system; - Check and verify the...

Job DescriptionThe role of an Account Receivable Specialist at Hyva Group is a crucial position that requires the individual to play a vital part in maintaining the financial integrity of our organization. This position involves providing financial, clerical, and administrative services to ensure efficient, timely, and accurate processing of accounts...

Financial Analyst - Accounts ReceivableWe are seeking a highly skilled Financial Analyst - Accounts Receivable to join our team in Kuala Lumpur, Malaysia. As an integral part of our global Quote to Cash team, you will play a key role in shaping our financial processes and ensuring the accuracy and completeness of billings batches.The ideal candidate will...

1. Responsible for proper documentation and distribution of records of all merchandise entering the hotel, such as purchase orders, market, grocery, beverage, and tobacco list, etc. 2. Oversee the proper distribution of all merchandise received to either the storerooms or in the case of a direct order, to the department concerned. 3. Responsible for outgoing...

Global Luxury Brand - Good Package and Benefit - Growth Opportunity **Job Title: Account Receivable Executive** **Location**: Kuala Lumpur **Company Description**: Our client is one of the leading fashion and luxury goods groups in the world today with boutiques in 60 countries around the world. It designs, manufactures, distributes and retails fashion...

Position Overview: The Account Receivable Manager will oversee all aspects of the accounts receivable to ensure that the process is executed smoothly, and outputs are furnished to key stakeholders on a timely basis. Key Responsibilities: - Manage Accounts Receivable Team: Supervise a team of accounts receivable executives, providing leadership, guidance,...

About the Job:We are looking for a highly motivated Accounting Professional to join our team in providing financial operations support to our business units. As an Accounting Professional, you will be responsible for delivering Accounts Receivable (AR) services to business units in accordance with established processes and BASF policies.Main...

Job Overview:We are seeking a highly skilled Financial Operations Specialist to join our team at IDC Asia/Pacific. As a key member of our Order to Cash department, you will be responsible for ensuring the accuracy and integrity of our APAC trade receivables.Your primary objective will be to minimize bad debt while maximizing revenue and cash inflow. To...

Account Receivable & Intercompany Reconciliation (Analyst) - Korean SpeakerObjectives of the PositionProvide Accounts Receivable (AR) & Inter-Companies Reconciliation (ICR) services to business units in accordance with established processes, work procedures and in compliance with BASF policies, Financial Reporting Compliance (FRC), local company legal and...

**RESPONSIBILITIES**: 1. Liaise with suppliers/ vendor on goods delivery and update status on daily basis. 2. Follow up closely with supplier on outstanding delivery. 3. Validate good received, perform matching invoice against purchase order & deliver order. 4. Key in invoice and update in system. 5. Prepare daily receiving report to Finance. 6....

**RESPONSIBILITIES**: 1. Liaise with suppliers/ vendor on goods delivery and update status on daily basis. 2. Follow up closely with supplier on outstanding delivery. 3. Validate good received, perform matching invoice against purchase order & deliver order. 4. Key in invoice and update in system. 5. Prepare daily receiving report to Finance. 6....